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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.7% 2.7%   Bankruptcy risk   1.5% 1.1% 1.3% 1.2% 4.5% 1.3% 8.9% 8.9%   Credit score (0-100)   77 86 80 82 46 78 28 28   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   48.4 794.0 107.5 239.4 0.0 92.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,970 1,778 1,901 2,065 -884 2,784 0.0 0.0   EBITDA   703 945 1,008 1,417 -1,582 1,700 0.0 0.0   EBIT   299 856 859 1,295 -2,050 1,520 0.0 0.0   Pre-tax profit (PTP)   20.8 642.8 625.9 834.7 -2,363.3 884.2 0.0 0.0   Net earnings   15.4 499.3 467.6 580.3 -1,848.1 689.7 0.0 0.0   Pre-tax profit without non-rec. items   20.8 643 626 835 -2,363 884 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   1,007 1,277 1,579 4,823 5,025 4,846 0.0 0.0   Shareholders equity total   15,957 16,456 6,924 7,504 5,656 6,346 4,246 4,246   Interest-bearing liabilities   9,050 7,831 7,655 9,430 9,666 10,600 0.0 0.0   Balance sheet total (assets)   27,890 27,307 17,614 21,972 20,629 22,089 4,246 4,246   Net Debt   9,003 7,828 7,624 9,379 9,565 10,505 -4,246 -4,246     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,970 1,778 1,901 2,065 -884 2,784 0.0 0.0   Gross profit growth   -32.6% -9.7% 6.9% 8.6% 0.0% 0.0% -100.0% 0.0%   Employees   5 4 2 1 1 3 0 0   Employee growth %   0.0% -20.0% -50.0% -50.0% 0.0% 200.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   27,890 27,307 17,614 21,972 20,629 22,089 4,246 4,246   Balance sheet change%   -9.8% -2.1% -35.5% 24.7% -6.1% 7.1% -80.8% 0.0%   Added value   702.6 945.2 1,007.6 1,416.9 -1,927.9 1,699.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,263 181 153 3,123 -266 -358 -4,846 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   15.2% 48.1% 45.2% 62.7% 231.9% 54.6% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   1.7% 3.7% 4.4% 6.7% -8.6% 8.4% 0.0% 0.0%   ROI %   1.9% 4.2% 5.0% 7.5% -9.6% 9.4% 0.0% 0.0%   ROE %   0.1% 3.1% 4.0% 8.0% -28.1% 11.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   57.2% 60.3% 39.3% 34.2% 27.4% 28.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,281.4% 828.2% 756.6% 661.9% -604.8% 618.1% 0.0% 0.0%   Gearing %   56.7% 47.6% 110.6% 125.7% 170.9% 167.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 4.6% 4.8% 5.7% 5.6% 8.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.8 1.0 0.1 0.2 0.4 0.5 0.0 0.0   Current Ratio   2.1 2.4 1.5 1.6 1.3 1.3 0.0 0.0   Cash and cash equivalent   47.1 2.9 31.8 51.4 101.1 94.9 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   12,855.0 14,636.3 5,405.0 5,899.1 3,794.5 3,895.5 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   141 236 504 1,417 -1,928 567 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   141 236 504 1,417 -1,582 567 0 0   EBIT / employee   60 214 430 1,295 -2,050 507 0 0   Net earnings / employee   3 125 234 580 -1,848 230 0 0